CHECK CHECK NUMBER DATE VENDOR

CAPITAL PROJECTS 13186 20191121 SECURITY STORAGE INC 13756 20191107 B & L GENSERVICE 13757 20191107 BARSCO 13757 20191107 BARSCO 13757 20191107 BARSCO 13758 20191107 COURTNEY BRADY 13759 20191107 CAIN HARDWARE 13760 20191107 CDW GOVERNMENT, INC 13760 20191107 CDW GOVERNMENT, INC 13760 20191107 CDW GOVERNMENT, INC 13760 20191107 CDW GOVERNMENT, INC 13760 20191107 CDW GOVERNMENT, INC 13760 20191107 CDW GOVERNMENT, INC 13761 20191107 BRANDON CEVIK 13762 20191107 CINTAS CORPORATION 13763 20191107 ELLIOTT ELECTRIC SUPPLY, 13764 20191107 FIDELITY COMMUNICATIONS 13765 20191107 DAVID FITTS 13765 20191107 DAVID FITTS 13765 20191107 DAVID FITTS 13766 20191107 JASON GRADBERG 13767 20191107 CARL HARRIS 13768 20191107 DANIEL JONES 13769 20191107 KELLY-MOORE PAINT CO 13769 20191107 KELLY-MOORE PAINT CO 13770 20191107 BRACK LAGRONE 13771 20191107 JESUS MARTINEZ 13772 20191107 DESMOND MCDANIEL 13773 20191107 COREY MIMS 13773 20191107 COREY MIMS 13774 20191107 BRYAN MURFF 13774 20191107 BRYAN MURFF 13775 20191107 MARK MUTINA 13776 20191107 NATIONAL SCOREBOARD & DISPLAY 13777 20191107 SANFORD & SONS, INC 13777 20191107 SANFORD & SONS, INC 13777 20191107 SANFORD & SONS, INC 13778 20191107 TRANE SUPPLY - SHREVEPORT 13779 20191107 VECTOR CONCEPTS 13780 20191107 JOHNNY VILLASENOR 13781 20191107 GARRETT WELCH 13782 20191107 AARON WHIDDON 13782 20191107 AARON WHIDDON 13785 20191114 ACE HARDWARE OF EAST TEXAS 13786 20191114 AMERICAN FILTER SERVICE 13787 20191114 BARSCO 13787 20191114 BARSCO 13788 20191114 CARTHAGE HARDWARE, LLC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13789 20191114 CDW GOVERNMENT, INC 13790 20191114 BRANDON CEVIK 13791 20191114 COLLINS EQUIPMENT SERVICES 13792 20191114 FIRMIN'S OFFICE CITY 13793 20191114 DAVID FITTS 13794 20191114 GOOGLE VOICE INC 13795 20191114 JASON GRADBERG 13796 20191114 CARL HARRIS 13797 20191114 KELLY-MOORE PAINT CO 13797 20191114 KELLY-MOORE PAINT CO 13798 20191114 DESMOND MCDANIEL 13799 20191114 MIKE'S POOL SERVICE 13800 20191114 BRYAN MURFF 13801 20191114 MARK MUTINA 13802 20191114 ProToCall 13803 20191114 QUILL CORP 13804 20191114 RAPTOR TECHNOLOGIES, INC 13805 20191114 RICOH USA, INC-LEASE PAYMENTS 13806 20191114 RICOH USA, INC-LEASE PAYMENTS 13807 20191114 RICOH USA, INC-SHIPPING/LEASE 13808 20191114 ROBERTSON RECREATIONAL SURFACES 13809 20191114 VENESIA SCHROTH 13810 20191114 SHI GOVERNMENT SOLUTIONS 13811 20191114 THYSSENKRUPP ELEVATOR CORP 13812 20191114 UNIVERSAL TIME EQUIPMENT CO 13813 20191114 UT HEALTH EAST TEXAS EMS 13814 20191114 JOHNNY VILLASENOR 13819 20191121 ABC AUTO 13820 20191121 BAXTER 13820 20191121 BAXTER 13820 20191121 BAXTER 13821 20191121 CDW GOVERNMENT, INC 13821 20191121 CDW GOVERNMENT, INC 13822 20191121 CHEM SERV 13823 20191121 FIDELITY COMMUNICATIONS 13824 20191121 FIREFLY COMPUTERS 13825 20191121 FIRMIN'S OFFICE CITY 13826 20191121 DAVID FITTS 13827 20191121 GECKO PEST CONTROL, LLC 13827 20191121 GECKO PEST CONTROL, LLC 13828 20191121 CARL HARRIS 13828 20191121 CARL HARRIS 13829 20191121 LIFETOUCH 13830 20191121 MITCH NORTON 13830 20191121 MITCH NORTON 13831 20191121 ORKIN PEST CONTROL 13831 20191121 ORKIN PEST CONTROL 13831 20191121 ORKIN PEST CONTROL 13831 20191121 ORKIN PEST CONTROL 13831 20191121 ORKIN PEST CONTROL 13832 20191121 TEXAS DEPT OF STATE HEALTH SERVCS 13833 20191121 TOP LINE RENTAL 13834 20191121 TRACTOR SUPPLY COMPANY 13835 20191121 UNITED SECURITY SERVICES 13836 20191121 AARON WHIDDON 13836 20191121 AARON WHIDDON 13837 20191121 WHITAKER PLUMBING 13838 20191121 WHOLESALE BLINDS & SHUTTERS

ACTIVITY FUND 60697 20191107 AMERICAN HEART ASSOCIATION 60698 20191107 AREA VI FFA 60699 20191107 BROOKSHIRE BROS 60700 20191107 CAIN HARDWARE 60701 20191107 CARTHAGE HIGH SCHOOL/ 60702 20191107 TINSLEY CHASTAIN 60703 20191107 COMMUNITY COFFEE COMPANY,L.L.C. 60704 20191107 COMMUNITY COFFEE COMPANY,L.L.C. 60705 20191107 STACI DAVIS 60706 20191107 TAMMIE EVANS 60706 20191107 TAMMIE EVANS 60706 20191107 TAMMIE EVANS 60706 20191107 TAMMIE EVANS 60707 20191107 ABIGAIL FUNDERBURK 60708 20191107 RHETT GOLDMAN 60709 20191107 JASON HARRIS 60709 20191107 JASON HARRIS 60710 20191107 JALEN MURRAY 60711 20191107 JULIE PATTERSON 60711 20191107 JULIE PATTERSON 60712 20191107 R.I.P. CLUB 60713 20191107 RIBBONS GALORE 60714 20191107 KILEY SCHUMACHER 60715 20191107 SEW MUCH BLING 60716 20191107 SPIRIT OUTFITTERS 60717 20191107 SUBWAY #6544 60718 20191107 THE VIOLET SHOP 60719 20191107 WALMART #0523 60720 20191107 ALYSSA WELK 60721 20191107 JESSICA WEST 60722 20191114 COMMUNITY COFFEE COMPANY,L.L.C. 60723 20191114 DEBBIE'S BEST WATER STORE 60723 20191114 DEBBIE'S BEST WATER STORE 60723 20191114 DEBBIE'S BEST WATER STORE 60724 20191114 EDUCATION GALAXY, LLC 60725 20191114 FOLEY RENTALS 60726 20191114 GOLDEN CORRAL #2681 60727 20191114 GRAPHIC ALLEY DESIGNS 60728 20191114 H.E.B. 60729 20191114 JASON HARRIS 60729 20191114 JASON HARRIS 60729 20191114 JASON HARRIS 60730 20191114 HOOPER FEED AND FARM 60731 20191114 LEAPIN' LEOTARDS, LTD 60732 20191114 P6 CREATIONS 60733 20191114 JULIE PATTERSON 60734 20191114 THE PENWORTHY COMPANY 60735 20191114 THE POPCORN PLACE 60736 20191114 KILEY SCHUMACHER 60737 20191114 SONIC DRIVE-IN OF CARTHAGE 60737 20191114 SONIC DRIVE-IN OF CARTHAGE 60738 20191114 SOUTHWESTERN EXPOSITION AND 60739 20191114 SPECIAL MOMENTS 60740 20191114 SCOTT M SURRATT 60741 20191114 THE VIOLET SHOP 60744 20191121 ATHLETIC SUPPLY 60745 20191121 CARTHAGE FLOWER SHOP 60746 20191121 DEBBIE'S BEST WATER STORE 60747 20191121 TAMMIE EVANS 60747 20191121 TAMMIE EVANS 60747 20191121 TAMMIE EVANS 60748 20191121 ORIENTAL TRADING COMPANY, INC 60748 20191121 ORIENTAL TRADING COMPANY, INC 60749 20191121 THE POPCORN PLACE 60750 20191121 SPIRIT OUTFITTERS 60751 20191121 MARSHALL CINEMA

FINANCIAL CLEARING 235151 20191106 HOLIDAY INN EXPRESS 235152 20191106 ART HORTON 235152 20191106 ART HORTON 235153 20191107 ABLENET 235153 20191107 ABLENET 235153 20191107 ABLENET 235154 20191107 ALLIED MOBILE HEALTH TRAINING 235155 20191107 ATHLETIC SUPPLY 235156 20191107 BECKVILLE ISD 235157 20191107 NATALIE BREWSTER 235158 20191107 BUDGET CHALLENGE 235159 20191107 CAIN HARDWARE 235159 20191107 CAIN HARDWARE 235159 20191107 CAIN HARDWARE 235159 20191107 CAIN HARDWARE 235159 20191107 CAIN HARDWARE 235160 20191107 CDW GOVERNMENT, INC 235160 20191107 CDW GOVERNMENT, INC 235160 20191107 CDW GOVERNMENT, INC 235161 20191107 CENTERPOINT ENERGY 235162 20191107 CHICKEN EXPRESS 235163 20191107 COMPLETE PRINTING & PUBLISHING 235163 20191107 COMPLETE PRINTING & PUBLISHING 235164 20191107 TOMMY CORLEY 235165 20191107 DAIRY QUEEN #3 235166 20191107 MARK DAVIS 235166 20191107 MARK DAVIS 235167 20191107 DIRECTV 235168 20191107 EBSCO 235169 20191107 TAMMIE EVANS 235170 20191107 FOLLETT SCHOOL SOLUTIONS, INC 235171 20191107 FRONTLINE TECHNOLOGIES 235171 20191107 FRONTLINE TECHNOLOGIES 235171 20191107 FRONTLINE TECHNOLOGIES 235172 20191107 KIM FUNDERBURK 235172 20191107 KIM FUNDERBURK 235173 20191107 GENERATION GENIUS INC 235174 20191107 HAMPTON INN & SUITES 235175 20191107 HILTON ANATOLE 235176 20191107 HILTON ANATOLE 235177 20191107 KGAS RADIO 235178 20191107 LEARNING A-Z 235179 20191107 LINDALE HIGH SCHOOL 235180 20191107 AMANDA MYERS 235180 20191107 AMANDA MYERS 235181 20191107 NATIONAL GEOGRAPHIC SOCIETY 235182 20191107 OLMSTED-KIRK 235182 20191107 OLMSTED-KIRK 235183 20191107 THE PENWORTHY COMPANY 235184 20191107 PETRO CHOICE LUBRICATION SOLUTIONS 235185 20191107 DONNA PORTER 235186 20191107 QUILL CORP 235186 20191107 QUILL CORP 235187 20191107 R.I.P. CLUB 235187 20191107 R.I.P. CLUB 235188 20191107 REGION VII ESC 235188 20191107 REGION VII ESC 235188 20191107 REGION VII ESC 235188 20191107 REGION VII ESC 235189 20191107 SCHOLASTIC INC 235189 20191107 SCHOLASTIC INC 235190 20191107 SCHOOL SPECIALTY SUPPLY 235191 20191107 SODEXO, INC & AFFILIATES 235192 20191107 SOUTHWESTERN ELECTRIC POWER CO 235193 20191107 SUBWAY #6544 235194 20191107 TATUM MUSIC COMPANY, INC 235195 20191107 TECHLAND 235196 20191107 TENNSMITH 235197 20191107 TEXAS FFA ASSOCIATION 235198 20191107 TEXAS IRON AND STEEL CO INC 235199 20191107 TLC CLEANERS 235200 20191107 TMEA REGION XXI VOCAL DIVISION 235201 20191107 VARSITY SPIRIT FASHIONS 235202 20191107 THE VIOLET SHOP 235202 20191107 THE VIOLET SHOP 235203 20191107 EDWINA WILKS, LLC 235203 20191107 EDWINA WILKS, LLC 235203 20191107 EDWINA WILKS, LLC 235204 20191107 STEVE ZURLINE 235207 20191114 TINA MARION 235208 20191114 TINA MARION 235209 20191114 TINA MARION 235210 20191114 SCHELICE REYES 235211 20191114 SCHELICE REYES 235212 20191114 SCHELICE REYES 235213 20191114 ANGELA RITTENBERRY 235214 20191114 ANGELA RITTENBERRY 235215 20191114 ANGELA RITTENBERRY 235216 20191114 A T & T 235217 20191114 ACE HARDWARE OF EAST TEXAS 235217 20191114 ACE HARDWARE OF EAST TEXAS 235217 20191114 ACE HARDWARE OF EAST TEXAS 235218 20191114 LARRY ALLEN 235219 20191114 AMERICAN EXPRESS 235220 20191114 BOUND TO STAY BOUND BOOKS, INC 235221 20191114 THE BUTCHER SHOP 235222 20191114 CARTHAGE HARDWARE, LLC 235222 20191114 CARTHAGE HARDWARE, LLC 235223 20191114 CDW GOVERNMENT, INC 235223 20191114 CDW GOVERNMENT, INC 235223 20191114 CDW GOVERNMENT, INC 235223 20191114 CDW GOVERNMENT, INC 235223 20191114 CDW GOVERNMENT, INC 235223 20191114 CDW GOVERNMENT, INC 235224 20191114 CHALK'S TRUCK PARTS, INC 235225 20191114 CHUCK'S COUNTRY SMOKEHOUSE 235226 20191114 COTTON PATCH CAFE 235227 20191114 COTTON PATCH CAFE 235228 20191114 DAIRY QUEEN - LAKEPORT 235229 20191114 MARK DAVIS 235230 20191114 DEMCO, INC 235231 20191114 THOMAS EARLE 235232 20191114 EXPLORE LEARNING 235233 20191114 WENDY R FEHNER 235233 20191114 WENDY R FEHNER 235233 20191114 WENDY R FEHNER 235234 20191114 GOLDEN CORRAL #2681 235235 20191114 H.E.B. 235235 20191114 H.E.B. 235235 20191114 H.E.B. 235235 20191114 H.E.B. 235235 20191114 H.E.B. 235236 20191114 PATRICIA HADLEY 235236 20191114 PATRICIA HADLEY 235236 20191114 PATRICIA HADLEY 235237 20191114 JASON HARRIS 235238 20191114 CARL HEDGES 235239 20191114 LANNIYAH HICKS 235240 20191114 ISTATION 235240 20191114 ISTATION 235241 20191114 JEK AUTOMOTIVE SUPPLY, INC 235242 20191114 KAT MAR SPORTS, LLC 235243 20191114 BONNIE KENDERDINE 235243 20191114 BONNIE KENDERDINE 235243 20191114 BONNIE KENDERDINE 235244 20191114 LESSON PIX, INC 235244 20191114 LESSON PIX, INC 235244 20191114 LESSON PIX, INC 235245 20191114 MELODY'S SOUTHWEST CONSORTIUM 235246 20191114 MSB 235246 20191114 MSB 235247 20191114 MTS PUBLICATIONS 235248 20191114 NET RMA PROCESSING 235249 20191114 PANOLA WATCHMAN 235250 20191114 PEARSON EDUCATION, INC 235251 20191114 PETRO CHOICE LUBRICATION SOLUTIONS 235252 20191114 PETROLEUM TRADERS CORP 235252 20191114 PETROLEUM TRADERS CORP 235253 20191114 PLILER INTERNATIONAL-LONGVIEW 235253 20191114 PLILER INTERNATIONAL-LONGVIEW 235254 20191114 PRAISE HYMN FASHIONS 235255 20191114 QUILL CORP 235255 20191114 QUILL CORP 235256 20191114 DEREK REED 235257 20191114 REGION 20 ESC 235258 20191114 REGION VII ESC 235258 20191114 REGION VII ESC 235258 20191114 REGION VII ESC 235259 20191114 RENEE RISINGER 235260 20191114 SAMUEL FRENCH, INC 235261 20191114 SCANTRON CORPORATION 235261 20191114 SCANTRON CORPORATION 235262 20191114 SCHOOL SPECIALTY SUPPLY 235262 20191114 SCHOOL SPECIALTY SUPPLY 235262 20191114 SCHOOL SPECIALTY SUPPLY 235262 20191114 SCHOOL SPECIALTY SUPPLY 235262 20191114 SCHOOL SPECIALTY SUPPLY 235263 20191114 KASSI SHARPE 235264 20191114 SHI GOVERNMENT SOLUTIONS 235265 20191114 CHARLOTTE SOAPE 235266 20191114 THE SOCCER CORNER 235267 20191114 SODEXO, INC & AFFILIATES 235268 20191114 SOUTHWESTERN ELECTRIC POWER CO 235269 20191114 STUTES CAFE & CATERING 235270 20191114 THE T SHIRT PLACE 235271 20191114 TABO, INC 235272 20191114 TEP INC 235273 20191114 TEXAS HIGH SCHOOL COACHES ASSN 235274 20191114 THOMASON PIANO SERVICE 235275 20191114 TMEA REGION XXI VOCAL DIVISION 235276 20191114 TRYP BY WYNDHAM 235277 20191114 UNFOLD THE SOUL, INC 235278 20191114 UNIVERSITY OF TEXAS AT AUSTIN 235279 20191114 US GAMES 235280 20191114 VOCABULARY SPELLING CITY.COM 235281 20191114 WHATABURGER #650 235282 20191114 WHATABURGER #937 235283 20191114 KIM WHITAKER, LSSP 235283 20191114 KIM WHITAKER, LSSP 235283 20191114 KIM WHITAKER, LSSP 235284 20191115 CENTER HIGH SCHOOL 235285 20191115 KIM FUNDERBURK 235285 20191115 KIM FUNDERBURK 235296 20191121 4 GRANS EDUCATIONAL CONSULTING 235297 20191121 ABC AUTO 235298 20191121 ABC AUTO GLASS 235298 20191121 ABC AUTO GLASS 235298 20191121 ABC AUTO GLASS 235298 20191121 ABC AUTO GLASS 235298 20191121 ABC AUTO GLASS 235298 20191121 ABC AUTO GLASS 235298 20191121 ABC AUTO GLASS 235299 20191121 ATHLETIC SUPPLY 235300 20191121 ATSSB 235301 20191121 BETA TECHNOLOGY INC 235302 20191121 ANGIE BISHOP 235302 20191121 ANGIE BISHOP 235302 20191121 ANGIE BISHOP 235303 20191121 SI'DARIUS BLACKSHIRE 235304 20191121 BOO-YAY'S 235305 20191121 BOOKSEARCH, INC 235306 20191121 BROOKSHIRE BROS 235306 20191121 BROOKSHIRE BROS 235307 20191121 CDW GOVERNMENT, INC 235308 20191121 CHICKEN EXPRESS 235309 20191121 CHILI'S #1380 235310 20191121 CHUCK'S COUNTRY SMOKEHOUSE 235311 20191121 CITGO UNIVERSAL 235312 20191121 COMPLETE PRINTING & PUBLISHING 235313 20191121 TOMMY CORLEY 235314 20191121 AMANDA DEASON 235315 20191121 DEMCO, INC 235316 20191121 DEPT OF INFORMATION RESOURCES 235317 20191121 DRAMATISTS PLAY SERVICE 235318 20191121 NICK DURHAM 235319 20191121 EAST TEXAS BG, INC 235320 20191121 EAST TEXAS TECH EDUCATION ASSN 235321 20191121 FAIRFIELD I. S. D. 235322 20191121 GLADEWATER BEAR BOOSTER CLUB 235323 20191121 JASON HARRIS 235324 20191121 HOBBY LOBBY 235325 20191121 DEMOND HORSLEY 235326 20191121 KILGORE HIGH SCHOOL 235327 20191121 MAE LEWIS 235328 20191121 MABANK ISD 235329 20191121 MAGNEGAS WELDING SUPPLY 235329 20191121 MAGNEGAS WELDING SUPPLY 235330 20191121 THE MASTERS BLEND 235331 20191121 MCDONALD'S #27121 235332 20191121 MENTORING MINDS 235332 20191121 MENTORING MINDS 235333 20191121 MSB 235334 20191121 NEOPOST 235334 20191121 NEOPOST 235334 20191121 NEOPOST 235334 20191121 NEOPOST 235334 20191121 NEOPOST 235334 20191121 NEOPOST 235335 20191121 ONCE...ALWAYS KC TWIRLERS 235336 20191121 PALESTINE I.S.D. 235337 20191121 PEARSON EDUCATION INC. 235338 20191121 PLILER INTERNATIONAL-LONGVIEW 235338 20191121 PLILER INTERNATIONAL-LONGVIEW 235339 20191121 POSITIVE PROMOTIONS, INC 235340 20191121 QUEEN CITY HIGH SCHOOL 235341 20191121 QUILL CORP 235341 20191121 QUILL CORP 235342 20191121 R.I.P. CLUB 235342 20191121 R.I.P. CLUB 235343 20191121 JANET REDDELL 235344 20191121 REGION 7 SPECIAL ED DIRECTORS 235344 20191121 REGION 7 SPECIAL ED DIRECTORS 235344 20191121 REGION 7 SPECIAL ED DIRECTORS 235345 20191121 REGION VII ESC 235345 20191121 REGION VII ESC 235346 20191121 SCHELICE REYES 235347 20191121 PAT RIDDLE 235348 20191121 JOSEPH SCHAETZ 235349 20191121 SCHOOL SPECIALTY SUPPLY 235350 20191121 KASSI SHARPE 235351 20191121 SOUTH GATEWAY TIRE 235352 20191121 SUBWAY #15729 235353 20191121 SUBWAY #16481 235354 20191121 TASB, INC 235354 20191121 TASB, INC 235355 20191121 TEXAS TSA 235356 20191121 JAMES THOMAS 235357 20191121 TMEA 235357 20191121 TMEA 235358 20191121 TRILOGY REHAB SOLUTIONS 235358 20191121 TRILOGY REHAB SOLUTIONS 235358 20191121 TRILOGY REHAB SOLUTIONS 235359 20191121 TX STATE LIBRARY & ARCHIVES COMM 235360 20191121 TXTAG 235361 20191121 VAN HIGH SCHOOL 235362 20191121 VERIZON WIRELESS 235363 20191121 VIRTUAL MEET EXPERIENCE 235364 20191121 NAKESA WARE 235365 20191121 WHATABURGER #310 235366 20191121 WHATABURGER #937 235367 20191121 WHATABURGER #978 235368 20191121 AUBRA & VANESSA WILLIAMS

PAYROLL DEDUCTION CLEARING 541724 20191115 U S DEPT OF EDUCATION AWG 541772 20191122 ATPE 541773 20191122 TEXAS AFT/PROF EDUCATORS GROUP 541774 20191122 CARTHAGE I.S.D. 541775 20191122 TEXAS CLASSROOM TEACHERS 541776 20191122 TSTA 541777 20191122 TEXAS LIFE INS CO 541778 20191122 WASHINGTON NATIONAL INS CO 541779 20191122 HORACE MANN INSURANCE COMPANY 541780 20191122 CARTHAGE ISD 541781 20191122 NATIONAL PAYMENT CENTER 541782 20191122 TG 541783 20191122 CARTHAGE ISD SCHOLARSHIP 541784 20191122 CARTHAGE KIWANIS CLUB 541785 20191122 LEGAL SHIELD 541786 20191122 TG 541787 20191119 VSP 541787 20191122 VSP 541788 20191122 UNUM LIFE INS CO OF AMERICA 541788 20191122 UNUM LIFE INS CO OF AMERICA 541788 20191122 UNUM LIFE INS CO OF AMERICA 541788 20191122 UNUM LIFE INS CO OF AMERICA 541788 20191122 UNUM LIFE INS CO OF AMERICA 541788 20191122 UNUM LIFE INS CO OF AMERICA 541788 20191122 UNUM LIFE INS CO OF AMERICA 541789 20191122 HYATT LEGAL PLANS INC 541790 20191122 SELMAN & COMPANY 541791 20191122 TEXAS TEACHERS 541792 20191122 1.800MD, LLC 541793 20191122 NBS 541793 20191122 NBS 541793 20191122 NBS 541793 20191122 NBS 541793 20191122 NBS 541793 20191122 NBS 541793 20191122 NBS 541793 20191122 NBS 541794 20191122 THE HARTFORD LIFE INSURANCE CO 541794 20191122 THE HARTFORD LIFE INSURANCE CO 541794 20191122 THE HARTFORD LIFE INSURANCE CO 541795 20191122 AMERICAN PUBLIC LIFE INSURANCE CO 541796 20191122 CARTHAGE ISD 541797 20191122 VSP CSP 20191101 HAWKINS,KINDERA; OAG 0010773658 CSP 20191101 BARKINS,WYQUELLA; OAG 0012676267 CSP 20191101 BROWN, SHYTERIA 0013671319C1833485 CSP 20191101 SANDERS,JAMES0012033377200709427 CSP 20191115 HAWKINS,KINDERA; OAG 0010773658 CSP 20191115 BARKINS,WYQUELLA; OAG 0012676267 CSP 20191115 BROWN, SHYTERIA 0013671319C1833485 CSP 20191115 SANDERS,JAMES0012033377200709427 csp 20191121 GIPSON,ELIZABETH: OAG# 0147081051 CSP 20191122 HORSLEY MAKENZI OAG 0013049094 CSP 20191122 A, K GRANGER CASE 133206291604090R CSP 20191122 WATSON 0013792841/2017-07-306 CSP 20191122 ROQUEMORE-BLACKSHIRE R 0013360081 CSP 20191122 BLACKSHIRE LEGEND C 0013558085 ETPCU 20191122 EAST TX PROFESSIONAL CREDIT UNION FICA 20191130 IRS FICA 20191130 IRS FIMM 20191130 IRS FIMM 20191130 IRS TRSAC 20191122 TEACHER RETIREMENT SYSTEM OF TX TRSAC 20191122 TEACHER RETIREMENT SYSTEM OF TX TRSAC 20191122 TEACHER RETIREMENT SYSTEM OF TX WH 20191130 IRS REASON AMOUNT

PURCHASE OF BOX TRUCK 9,800.00 GENERATOR MAINTENANCE 1,075.00 REPLACMENT PARTS 94.1 REPLACMNET PARTS 114.1 RETURN PART - PO 190746 -94.1 VARS FB vs HENDERSON 120 monthly mtnce supplies 524.71 CHROMEBOOKS - PO 182982 158,620.00 CHROMEBOOKS - PO 182982 18,510.00 CHROMEBOOKS - PO 182982 679.8 CHROMEBOOKS - PO 182982 29,000.00 RETURNS - PO 182982 -226.6 RETURNS - PO 182982 -453.2 VARS FB vs HENDERSON 150 UNIFORMS, SUPPLIES - OCT 4,974.80 MONTHLY MTNCE SUPPLIES 1,057.95 MONTHLY INTERNET@ HUBBARD 215 VARS FB vs HENDERSON 150 BASKETBALL 75 BANK RUN 60 VARS FB vs HENDERSON 150 7/8TH FB vs HENDERSON 150 BASKETBALL 75 PAINTING SUPPLIES 1,497.52 PAINTING SUPPLIES 160.52 VARS FB vs HENDERSON 150 7/8TH FB vs HENDERSON 150 7/8TH FB vs HENDERSON 150 BANK RUN 60 VARS FB vs HENDERSON 150 7/8TH FB vs HENDERSON 150 VARS FB vs HENDERSON 150 7/8TH FB vs HENDERSON 150 repair to football video board 485 MOWING CONTRACT 10,000.00 REPAIRS @ JH STADIUM & LIBBY 3,813.60 BULLDOG STADIUM, JH BD FIELD 2,558.00 REPLACEMENT PARTS @CJHS 220.74 FLOORING @ STAFF DEV FACILITY 14,570.86 VARS FB vs HENDERSON 120 STADIUM CLEANUP - HENDERSON 700 7/8TH FB vs HENDERSON 150 BANK RUN 60 MONTHLY SUPPLIES 2,367.67 FILTER REPLACEMENT( DISTRICT) 2,346.75 replacement parts 152.5 FREEZER PART - LP 22319 1,830.00 monthly billing ( Oct.) 1,390.16 DISPLAY FOR TECH TRAINING 546.62 DISPLAY FOR TECH TRAINING 2,524.00 DISPLAY FOR TECH TRAINING 76.23 to replace dead smartboard 546.62 to replace dead smartboard 3,969.04 to replace dead smartboard 76.23 SURVEILLANCE CAMERAS 27.12 SURVEILLANCE CAMERAS 3,268.77 SURVEILLANCE CAMERAS 3,073.23 HEADSETS 820.25 WIRELESS COMPUTER MOUSE 27.18 WIRELESS ADAPTER 408.25 NOTEBOOK PC - M. COCKLIN 21.75 NOTEBOOK PC - M. COCKLIN 854.85 9TH/JV FB vs KILGORE 150 monthly rental (dumpster) 2,225.00 REPLACEMENT INK CARTRIDGES 184.32 9TH/JV FB vs KILGORE 150 GOOGLE CLOUD- GSUITE 627.76 9TH/JV FB vs KILGORE 150 9TH/JV FB vs KILGORE 150 PAINTING SUPPLIES 1,894.29 PAINTING SUPPLIES 472.2 BASKETBALL 165 NOVEMBER service 225 9TH/JV FB vs KILGORE 150 BANK RUN 60 replace parts on cooler 915.83 CLOCKS FOR MAINTENANCE 183.48 VISITOR BADGES - BK 100 ADD'L COPIES 28.59 ADD'L COPIES 36,128.20 BK COPIER REP - EXTERNAL DAMGE 342.8 TURF PATCH REPAIRS 10,374.00 9TH/JV FB vs KILGORE 150 POWERSTATION 272 STADIUM ELEVATOR OVERTIME 523.75 STARCALL @ CHS 110 MONTHLY TOWER FEE 81.96 BASKETBALL 165 STARTING FLUID 5.98 CUSTODIAL SUPPLIES 12,184.69 CUSTODIAL SUPPLIES 2,054.89 CUSTODIAL SUPPLIES 7,827.61 HP DESKTOP PC FOR CAMPUS 3,178.11 HP DESKTOP PC FOR CAMPUS 76.23 CLEANING SUPPLIES 2,844.80 DARK FIBER LEASE 480 CHROMEBOOK REPAIR PARTS 1,241.79 TONER FOR G. WELCH 357.48 BANK RUN 60 1/2 MONTH PEST CONTROL SERVICE 700 KITCHEN INSTALLATIONS, ETC 1,150.00 BOARD MEETING 60 BASKETBALL 120 HS & ADMIN ID CARDS 1,186.25 VARS FB vs KILGORE 240 VARS FB vs ATHENS @ J'VILLE 240 MONTHLY PEST COTROL 238.15 MONTHLY PEST COTROL 220 MONTHLY PEST COTROL 238.15 monthly pest control 238.15 monthly pest control 238.15 ASBESTOS FEE-CHS BAND HALL 330 SCAFFOLDING RENTAL 126 BOOTS (MR. BURNS) 39.99 security service call 150 BANK RUN 60 BASKETBALL 120 REPLACE WATER WELL PUMP 7,200.00 replace blinds @ BK LIBRARY 2,995.00

19-0883 1,655.00 District and Area FFA Dues 205 FALL SHOW 139.41 picnic tables 453.42 20% of Sales Sept. 22-Oct. 22 819.25 11/1/2019 Henderson 50 115.8 Hot Chocolate 30 CHANGE FOR BOOK FAIR 200 Reimbursement 1,340.76 Reimbursement 4,087.15 Reimbursement 618.58 Reimbursement 193.69 11/1/2019 Henderson 50 11/01/2019 Henderson 50 Reimbursement 400 donuts and milk for attendance 19.03 11/1/2019 50 11/01/2019 Henderson 150 10/31/2019 Henderson 100 COACH FEE 490 ATTENDANCE RECOGNITION 346.43 PIZZA FOR HI SCH STUDENTS 150 PO Created by Req: 190575 60 FIELD TRIP SHIRTS 1,738.00 BLOOD DRIVE WORKERS LUNCH 113.72 awards 17.32 money to purchase microwaves 250 11/1/2019 50 11/01/2019 Henderson 50 COFFEE, SUPPLIES 76 water for staff 24.25 water for staff 30.75 water for staff 24.25 SUBSCRIPTION RENEWAL 2,800.00 EQUIPMENT FOR FALL FESTIVAL 557 TEAM MEAL 95.82 Bedazzling Belles Shirts 247 SUPPLIES - LP 23310 221.66 100% ATTENDANCE REWARD 13 100% ATTENDANCE REWARD 13 100% ATTENDANCE REWARD 13 Feed and Supplies 261.68 Belles wear 18,955.15 JH shirts 2,200.50 9/JV FB vs KILGORE 100 LIBBY LRC BOOKS 1,277.41 teacher's funeral (McLaughlin) 126.5 REIMBURSEMENT 25.86 DRINKS FOR STUDENT HELPERS 21.18 DRINKS FOR STUDENT HELPERS 111.6 ENTRY FEES 835 COOKIE DOUGH ORDER 12,411.60 CHALK TALKS 400 PLANT FOR MCLAUGHLIN SERVICE 83 BASKETBALL EQUIPMENT 47 STAFF SYMPATHY 40 WATER REFILLS 30.75 Reimb-SNACKS/DRINKS 1,142.97 Reimb - SUPPLIES/DRINKS 313.05 Reimb-TKTS- C B CHRISTMAS SHOW 861.77 ORNAMENT KITS 567.8 SUPPLIES / ORNAMENTS 189.77 FLOWERS - McLAUGHLIN SERVICE 100 FIELD TRIP SHIRTS-ADD ONS 27 AWARD FOR WINNING CLASSES 1,170.00

STATE CROSS COUNTRY 515.37 STATE CROSS COUNTRY 75 STATE CROSS COUNTRY 262.5 OT & SPEECH THERAPY 311.85 OT & SPEECH THERAPY 80.19 OT & SPEECH THERAPY 53.46 Health Supplies-CPR TRAINING 2,423.88 VOLLEYBALL NETS 919.6 BASKETBALL ENTRY FEE 150 LIBBY MEALS - CAST CONFERENCE 540 BUDGET PROGRAM - PO 182722 3,750.00 Shop Supplies 46.49 Shop Supplies 121.52 Shop Supplies 19.07 FALL SHOW SET 173.11 FALL SHOW SET 306.81 REPLACEMENT PROJECTOR 752.79 WIRELESS NIC ADAPTER 97.98 HEADSETS FOR PRIMARY 100 SEPT/OCT SERVICE 1,852.61 VB TEAM MEAL 192 PAYROLL CHECKS - LP 22308 841.28 CASH RECEIPTS - LP 22309 544.32 student meals-region choir 232.5 F/JV FB TEAM MEAL 862.5 SFASU TRIP 24 SFASU TRIP 60 MONTHLY SERVICE 302.97 MAGAZINES 256.05 PRESS BOX - HENDERSON GAME 244.58 LTBOX LANGUAGE - PO 182312 3,437.93 SPED info management system 9,167.21 SPED info management system 2,357.28 SPED info management system 1,571.52 UIL DISTRICT CONGRESS DEBATE 24 UIL DISTRICT CONGRESS DEBATE 112.5 5TH GRADE SCIENCE CLASSES 495 ATAC MEETING - D PORTER 557.7 CAST CONFERENCE - LIBBY 1,764.00 BK TEACHERS - CAST CONFERENCE 1,862.71 FOOTBALL INVOICE 169 READING SOFTWARE 3,343.05 UIL DISTRICT CONGRESS DEBATE 125 BK MEALS - CAST CONFERENCE 675 CAST CONFERENCE PARKING-BK 93 VOYAGER SUBSCRPTION-PO 182166 992.2 CLASSROOM SUPPLIES 500 CLASSROOM SUPPLIES 161.2 LIBRARY BOOKS 548.72 DEF 14270, DEF 8550, MED PLUS 1,599.02 ATAC MEETING - AUSTIN 60 SUPPLIES - LP 22314 375.74 SUPPLIES - LP 22314 8 VARS FB TEAM MEAL 11.1.2019 950 GOLF TEAM FEE 400 SEC 504 W/S - M MCCORMICK 75 SEC 504 W/S - C JOHNSON 75 SEC 504 W/S - S SHELTON 75 SEC 504 W/S - J WATSON 75 READING SETS 978.82 PK-K DIGITAL INTERACTIVE 750 SpEd, ESL, 504 PAPER 69 FOOD SERVICE COSTS - SEPT 77,068.14 SEPT/OCT SERVICE 1,041.71 OFFICIALS MEAL 35.9 repairs 51.96 COSTUMES-FALL SHOW 1,800.00 Sheet Metal Brake Repair 114.24 FFA Chapter Affiliation Dues 1,795.50 Welding Supplies 464.4 uniforms CLEANED 1,107.00 TMEA Honor Choir Entries 300 Mascot outfits 2,561.90 awards 274 SYMPATHY ARRANGEMENT 132.75 VI/O&M services for October 1,491.00 VI/O&M services for October 383.4 VI/O&M services for October 255.6 REIMB - TELEPHONE SUPPLIES 146.1 Vars & JV cheer - FB PLAYOFF 1 219 Vars & JV cheer - FB PLAYOFF 2 219 Vars & JV cheer - FB PLAYOFF 3 219 Playoff Round 1 meal money 133.5 Round 2 Playoff meal money 133.5 Round 3 Playoff meal money 133.5 Belles Meals - FB PLAYOFF 3 207 Belles Meals - FB PLAYOFF 1 207 Belles Meals - FB PLAYOFF 2 207 NOV/DEC SERVICE 3,572.90 SHOP SUPPLIES 15.98 SHOP SUPPLIES 7.2 SHOP SUPPLIES 112.65 GAME CLOCK OPERATOR 540 TRAVEL, MISC EXPENSES 7,432.72 LIBBY LRC books 1,182.14 VB TEAM MEAL 128.84 SHOP SUPPLIES 104.36 GARDEN HOSE 99.17 SOLID STATE EXT HARD DRIVE 185.24 TONER - J. BAYSINGER 378.85 REPLACE COLOR INK CARTRIDGES 305.93 HEADSETS FOR CHS A-7 HAILEY 500 HEADSETS FOR JHS 200 TONER CARTRIDGES 261.13 3 DIGITS W / HINGES 3,435.70 VARS FB TEAM MEAL 937.5 VARS FB MEAL 759.1 VARS FB MEAL - GRATUITY 100 JH G BSKTBALL TEAM MEAL 142.76 LONGVIEW DIST FFA-WASKOM 165 READING INCENTIVES 98.78 GAME CLOCK 300 SUBSCRIPTION RENEWAL 3,295.00 OT services for Oct. 2019 2,754.51 OT services for Oct. 2019 708.3 OT services for Oct. 2019 472.21 TEAM MEAL 193.5 SPORT DRINKS 87.78 SPORT DRINKS 101.74 SPORT DRINKS 140.99 SPORT DRINKS 35.83 SPORT DRINKS 111.9 PT Services for Oct 2019 1,407.00 PT Services for Oct 2019 361.8 PT Services for Oct 2019 241.2 VB PLAYOFF @ BRYAN 75 GAME ANNOUNCER 840 JHS BAND CONCERT 10 ISTATION READING 6,051.25 WEBINAR 550 REPAIR PARTS - OCTOBER 2,218.15 UNIFORM DETERGENT 299.99 OT Services for October 2019 3,738.56 OT Services for October 2019 961.34 OT Services for October 2019 640.9 LessonPix yearly subscription 453.6 LessonPix yearly subscription 116.64 LessonPix yearly subscription 77.76 drug test all 9th 644 MEDICAID ADMIN 419.74 MEDICAID ADMIN 512.6 MTA KITS 622.01 TYLER TOLL 2.35 OCTOBER ADS 602 Instructional Materials 100.71 50 GAL VAL ZEREX HDELC 50/50 1,030.65 DIESEL PURCHASE 12,366.54 GASOLINE PURCHASE 6,007.42 FUEL FILTER ASSY, BRAKE VALVE, 446.61 FUEL FILTER ASSY, BRAKE VALVE, 957.23 uniforms 338.2 Supplies 91.7 Supplies 50.99 PU/DELIVER SPORTS DRINKS 300 on line references 2,329.00 TEST COORD W/S (3)-LP 22305 15 TEST COORD W/S-LP 22303-SHLTN 5 TEST COORD W/S-LP 22313 5 REIMBURSEMENT FOR CDL TEST 150 VARIOUS SCRIPTS - PO 182033 92.15 SCANTRONS FOR THE CAMPUS 989.79 SCANTRONS 474.18 OFFICE SUPPLIES 1,026.58 OFFICE SUPPLIES 467.8 SUPPLIES 473.89 Dyslexic Supplies 104.5 ADD'L PAPER - PO 190517 23 JHS BAND CONCERT 10 INSTRUCTIONAL SUPPLIES 445 tape to hang name plates 22.63 SOCCER EQUIPMENT 195 FOOD SERVICE COSTS - OCT 146,344.87 SEPT/OCT SERVICE 11.59 meals 1,850.08 CHS TV Supplies 693 BASKETBALL SCRIMMAGE FEE 75 UIL SCIENCE, SS & LIT CRIT 152.33 MEMBER FORM - S BLACKSHIRE 70 piano tuning 750 Region Choir Fees 276 VB PLAYOFF @ BRYAN - J HARRIS 392.39 BOOKS FOR STAFF - LP 22323 3,943.20 WAIVER FEE / EXCHANGE STUDENT 100 PE EQUIPMENT 360.31 SOFTWARE 69.95 7/8TH FB TEAM MEAL 624.64 TRAINER MEAL 76.48 LSSP services for October 4,251.06 LSSP services for October 1,093.13 LSSP services for October 728.75 UIL ACADEMICS 371 UIL ACADEMICS - CENTER 144 UIL ACADEMICS - CENTER 285 Beckville Student Assessments 1,500.00 TIE DOWN, BLADE, TRIM SCREW 23.73 Windshield, flat bronze 159.48 Windshield, flat bronze 400 WINDOW REPAIR 35 WINDOW REPAIR 65 WINDOW REPAIR 35 LABOR FOR WINDSHIELD REPAIRS 35 LABOR FOR WINDSHIELD REPAIRS 80 GIRLS SOCCER EQUIPMENT 652 fees - J DUPNIK 75 SHOP SUPPLIES 1,021.32 Supplies for PCSSA event 106.54 Supplies for PCSSA event 27.4 Supplies for PCSSA event 18.26 GAME GEAR 54.07 Embroidery - band items 750 HISTORY OF PANOLA COUNTY 225 Groceries 122.25 Groceries 101.81 DOCUMENT CAMERA PRIMARY 1,651.64 TEAM MEAL - G BB 216 TEAM MEAL 949 VARS FB TEAM MEAL 1,312.50 OCTOBER FUEL CHARGES 245.66 LOCAL PO'S - LP 22318 181.3 student meals 105 NURSE'S STORAGE BOXES 36.91 LIBRARY SUPPLIES 203.7 OCT LD SERVICE 62.53 UIL ONE ACT PLAY 240 TMEA/ATSSB fees 185 44K GAS TREATMENT 172.8 FALL REGIONAL LEADERSHIP 276 VB PLAYOFF vs GATESVILLE 469.5 TEAM MEAL 156 CHS ADMIN MEALS-VB PLAYOFF 23.02 GIFT CARD 250 GAME GEAR 54.07 PRE-GAME FB TICKETS 713 TUTORIAL SERVICES / SEPT-NOV 6,443.58 VB vs CHINA SPRING 394 OXYGEN Refills 58 Supplies 27.6 COACHES MEALS 126.1 TEAM MEAL 88.14 TEXTBOOKS 1,489.25 SHIPPING - TXTBKS - PO 190714 148.93 MEDICAID ADMIN 265.97 POSTAGE 499.5 POSTAGE 250.5 POSTAGE 250.5 POSTAGE 124.5 POSTAGE 124.5 POSTAGE 250.5 AUX LINE COMPETITION 298 PRE-GAME FB TICKETS 338 TEXTBOOKS 9,573.50 RELAY ADD-ON LIGHTS 101.13 MIRROR BASE, MOUNT BASE, PANEL 933.34 SCHOOL BUS SAFETY KIT PK-3 2,220.99 TEAM MEAL 60 SUPPLIES - PO 190671 13.63 SUPPLIES - LP 22320 108.76 TEAM MEAL 950 TEAM MEAL 950 MEALS AFTER AUX LINE CONTEST 135 Region VII SPED Director dues 28 Region VII SPED Director dues 7.2 Region VII SPED Director dues 4.8 2019-2020 CONTRACT (40 %) 38,429.52 2019-2020 INCL. TxEIS 70,475.00 Round 4 CHS Crew Meal Money 133.5 FB PARKING ATTENDANT 2019 300 TMEA/ATSSB fees 125 SUPPLIES 1,058.27 NHS CEREMONY-LTS, SND & SPOT 28 TIRE PURCHASE FOR MAIL VAN 534 TEAM MEAL 218.53 TEAM MEAL 181.74 LGL ASSTANCE FUND 2020 350 MEMBERSHIP FEE - 2020 5,571.71 TSA Dues 780 ATSSB fees 50 fees - J DUPNIK 110 fees - THOMAS, SCHAETZ 170 SLP SERVICES FOR OCT 2019 4,348.75 SLP SERVICES FOR OCT 2019 1,118.25 SLP SERVICES FOR OCT 2019 745.5 LIBRARY DATABASE 731.16 OCT TOLL CHARGES 14.79 PRE-GAME FB TICKETS 649 NOV/DEC WIRELESS SERVICE 1,335.60 UIL ACADEMICS VIRTUAL MEETS 350 REIMBURSEMENT FOR FUEL 21 TRAINER MEALS 53.19 VB TEAM MEAL 76.47 TEAM MEAL 131.7 DECEMBER PAYMENT 6,400.00

NOV DED MISCELLANEOUS DEDUCTS 97.11 NOV DED TSTA DUES 46 NOV DED MISCELLANEOUS DEDUCTS 35 NOV DED MISCELLANEOUS DEDUCTS 73.21 NOV DED MISCELLANEOUS DEDUCTS 2,133.00 NOV DED MISCELLANEOUS DEDUCTS 52.3 NOV DED LIFE INSURANCE 1,768.80 NOV DED MISCELLANEOUS DEDUCTS 47.02 NOV DED MISCELLANEOUS DEDUCTS 4,222.83 NOV DED MISCELLANEOUS DEDUCTS 750 NOV DED MISCELLANEOUS DEDUCTS 400.79 NOV DED MISCELLANEOUS DEDUCTS 384.42 NOV DED MISCELLANEOUS DEDUCTS 231 NOV DED MISCELLANEOUS DEDUCTS 260 NOV DED MISCELLANEOUS DEDUCTS 175.55 NOV DED MISCELLANEOUS DEDUCTS 405.6 INCORRECT AMOUNT -3,433.40 NOV DED MISCELLANEOUS DEDUCTS 3,433.40 NOV DED MISCELLANEOUS DEDUCTS 1,912.44 NOV DED HEALTH INSURANCE 3,318.77 NOV DED HEALTH INSURANCE 6,680.66 NOV DED LIFE INSURANCE 123.76 NOV DED LIFE INSURANCE 1,023.09 NOV DED LIFE INSURANCE 4,487.58 NOV DED LIFE INSURANCE 224.4 NOV DED MISCELLANEOUS DEDUCTS 132 NOV DED MISCELLANEOUS DEDUCTS 659.85 NOV DED MISCELLANEOUS DEDUCTS 425 NOV DED HEALTH INSURANCE 496 NOV DED TAX SHEL. ANNUITY 375 NOV DED TAX SHEL. ANNUITY 850 NOV DED TAX SHEL. ANNUITY 650 NOV DED TAX SHEL. ANNUITY 1,495.00 NOV DED TAX SHEL. ANNUITY 4,650.00 NOV DED MISCELLANEOUS DEDUCTS 18,198.00 NOV DED TAX SHEL. ANNUITY 150 NOV DED TAX SHEL. ANNUITY 550 NOV DED HEALTH INSURANCE 812.59 NOV DED HEALTH INSURANCE 622.5 NOV DED HEALTH INSURANCE 731.09 NOV DED MISCELLANEOUS DEDUCTS 1,127.86 NOV DED MISCELLANEOUS DEDUCTS 20 NOV DED MISCELLANEOUS DEDUCTS 3,459.93 NOV WIRE MISCELLANEOUS DEDUCTS 165 NOV WIRE MISCELLANEOUS DEDUCTS 92.31 NOV WIRE MISCELLANEOUS DEDUCTS 150.5 NOV WIRE MISCELLANEOUS DEDUCTS 150 NOV WIRE MISCELLANEOUS DEDUCTS 165 NOV WIRE MISCELLANEOUS DEDUCTS 92.31 NOV WIRE MISCELLANEOUS DEDUCTS 150.5 NOV WIRE MISCELLANEOUS DEDUCTS 150 NOV WIRE MISCELLANEOUS DEDUCTS 300 NOV WIRE MISCELLANEOUS DEDUCTS 25 NOV WIRE MISCELLANEOUS DEDUCTS 858 NOV WIRE MISCELLANEOUS DEDUCTS 1,250.00 NOV WIRE MISCELLANEOUS DEDUCTS 360 NOV WIRE MISCELLANEOUS DEDUCTS 527 NOV WIRE CREDIT UNION 5,862.11 NOV WIRE PAYROLL DEDUCTION 2,261.84 NOV WIRE PAYROLL DEDUCTION 2,261.84 NOV WIRE PAYROLL DEDUCTION 26,424.13 NOV WIRE PAYROLL DEDUCTION 26,424.13 NOV WIRE TEA CONTRIB 89,912.00 NOV WIRE TEA CONTRIB 41,508.00 NOV WIRE TEA CONTRIB 11,785.00 NOV WIRE PAYROLL DEDUCTION 140,625.95